JV-2026-0029
Sales invoices — batch Feb/16 — recorded February 16, 2026.
Sales invoices — batch Feb/16
JV-2026-0029 · Feb 16, 2026
posted
invoice
| Code | Account | Line memo | Debit | Credit |
|---|---|---|---|---|
| 1110 |
Accounts receivable
Asset |
Customer invoices | $81,257.84 | |
| 4010 |
Product sales
Revenue |
Net sales | $75,941.91 | |
| 2030 |
Sales tax payable
Liability |
Sales tax 7% | $5,315.93 | |
| Entry totals | $81,257.84 | $81,257.84 | ||
Balanced — debits equal credits
Posted by Hana Tanaka · immutable once posted
Impact
- Lines
- 3
- Accounts touched
- 3
- Source
- Invoice
Audit trail
- Posted Feb 16
- Reviewed by D. Reyes
- Source: Invoice batch